General Ledger - EBS (MOSC)

MOSC Banner

Manual Bank Reconciliation transferring reconcile payments journal entry to General Ledger from Orac

edited Feb 20, 2012 8:57PM in General Ledger - EBS (MOSC) 6 commentsAnswered
I have done my Bank Reconciliation Manually in Oracle EBS Cash Management Version 12.1 . For the reconcile payments I want to account for the Journal Entries in General Ledger. How is the journal entries sent to the General Ledger?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center